Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 251 W Lee Hwy #615 Warrenton, VA 20186 |
Purchase of Pens, Clipboards, and Binders | Allen Bongiovi | 04/25/2019 | $ 34.74 |
| Bongiovi, Allen Michael 6430 Albemarle St Warrenton, VA 20187 |
Fee for Checks from The Fauquier Bank | Rachel Bongiovi | 05/31/2019 | $ 25.00 |
| Custom Ink 2910 District Ave Fairfax, VA 22031 |
Custom Ink T-Shirts x 4 | Rachel Bongiovi | 06/04/2019 | $ 127.49 |
| Stripe, INC 510 Townsend Street San Francisco, CA 94103 |
Stripe Donation Processing Fee | Allen Bongiovi | 06/06/2019 | $ 1.03 |
| Stripe, INC 510 Townsend Street San Francisco, CA 94103 |
Stripe Donation Processing Fee | Allen Bongiovi | 06/06/2019 | $ 1.03 |
| Stripe, INC 510 Townsend Street San Francisco, CA 94103 |
Stripe Donation Processing Fee | Allen Bongiovi | 06/06/2019 | $ 0.88 |
| Wix 2601 Mission Street San Francisco, CA 94110 |
WIX Annual Website Fee | Allen Bongiovi | 06/06/2019 | $ 102.00 |
| Staples 251 W Lee Hwy #615 Warrenton, VA 20186 |
Printer Ink | Allen Bongiovi | 06/07/2019 | $ 41.06 |
| Stripe, INC 510 Townsend Street San Francisco, CA 94103 |
Stripe Donation Processing Fee | Allen Bongiovi | 06/07/2019 | $ 1.75 |
| Stripe, INC 510 Townsend Street San Francisco, CA 94103 |
Stripe Donation Processing Fee | Allen Bongiovi | 06/07/2019 | $ 1.75 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
